5 Replies Latest reply: Dec 11, 2012 5:36 AM by Praveen Bharadwaj RSS

    Could not create a valid GL date rejection for PA transactions to GL

    Praveen Bharadwaj
      Hi All,

      PRC: Interface Labor Costs to General Ledger has the Rejection "Could not create a valid GL date".
      I have verified all Periods are Opened. Still there is a a rejection.

      Thanks,
      Praveen